Founded in 2013, Jw Mortgage Services, classified under reg no. 08578865 is an active company. Currently registered at 26 Barnsley Road S63 6QB, Rotherham the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Jason W., appointed on 20 June 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Barnsley Road |
Office Address2 | Wath-upon-dearne |
Town | Rotherham |
Post code | S63 6QB |
Country of origin | United Kingdom |
Registration Number | 08578865 |
Date of Incorporation | Thu, 20th Jun 2013 |
Industry | Activities of mortgage finance companies |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Jason W. This PSC and has 75,01-100% shares.
Jason W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 326 | -15 512 | -10 762 | |||||
Balance Sheet | ||||||||
Current Assets | 14 998 | 137 | 1 559 | 4 569 | 1 431 | 401 | 591 | 25 179 |
Net Assets Liabilities | 10 762 | 6 541 | 22 050 | 20 681 | 13 732 | 1 121 | ||
Cash Bank In Hand | 4 798 | 137 | ||||||
Debtors | 10 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 326 | -15 512 | -10 762 | |||||
Tangible Fixed Assets | 361 | 307 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 226 | -15 612 | ||||||
Shareholder Funds | 1 326 | -15 512 | -10 762 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 12 596 | 11 336 | 23 670 | 21 776 | 14 459 | 24 174 | ||
Fixed Assets | 361 | 307 | 275 | 222 | 189 | 159 | 136 | 116 |
Net Current Assets Liabilities | 14 998 | -15 819 | -11 037 | 21 302 | 22 239 | 16 105 | 13 868 | 1 005 |
Total Assets Less Current Liabilities | 15 359 | 444 | -10 762 | 6 541 | 22 050 | 20 681 | 13 732 | 1 121 |
Creditors Due After One Year | 14 033 | 15 956 | ||||||
Creditors Due Within One Year | 15 956 | 12 596 | ||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 | ||||||
Tangible Fixed Assets Depreciation | 139 | 193 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 54 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th September 2023 filed on: 17th, September 2023 |
confirmation statement | Free Download (3 pages) |
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